| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 11510140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 473,476 |
| Amount | 473,476 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Energji elektrike muaji Korrik2026 kodi i klientit DU0H080473060526 LIK NR FAT 10588966 DT 10.08.2026 NR KONTRATES H060526 |